Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	849	670	772	769	883	987	915	1,001	1,062	1,122	1,304
COGS	-384	-435	398	412	467	528	520	549	560	595	711
Gross profit	—	—	375	357	416	459	395	451	503	526	592
	1,041	967	157	152	176	173	200	211	232	252	274
	192	138	218	206	240	287	195	240	270	274	319
OPM %	22.6%	20.6%	28.2%	26.7%	27.1%	29.1%	21.3%	24%	25.5%	24.5%	24.5%
Depreciation	25	28	23	21	24	21	20	20	26	37	57
Interest	0	0	0	0	0	0	0	0	0	9	3
	16	34	24	43	47	48	44	57	66	49	31
Profit before tax	183	84	218	227	262	313	218	277	310	276	289
Tax	—	6	8	12	10	8	9	10	17	11	6
Tax %	—	7%	3.5%	5.5%	3.9%	2.5%	4.3%	3.7%	5.6%	4%	2.1%
	177	78	210	215	251	305	209	267	293	265	283
PAT margin %	20.9%	11.7%	27.2%	27.9%	28.5%	30.9%	22.8%	26.7%	27.6%	23.7%	21.7%
EPS (₹)	25.7	11.4	31.4	33.3	40.1	50.6	35.2	46.4	52.5	51.6	55.1
EPS adjusted (₹)	25.7	11.4	31.8	34	41.6	50.6	35.8	47.8	57	51.6	55.1
	9.7%	0%	9.6%	9%	7.5%	7.9%	11.4%	8.6%	9.5%	9.7%	—
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	13	13	12	12	12	11	10	10	10
Reserves	779	1,010	1,008	1,000	—	1,250	1,283	1,362	1,222	1,464	1,740
	1	2	2	2	—	1	1	1	0	0	0
	425	491	412	523	—	699	568	631	778	1,117	957
Total equity & liabilities	1,219	1,517	1,435	1,537	—	1,962	1,863	2,005	2,011	2,591	2,707
	153	194	183	234	244	241	237	256	289	406	423
CWIP	62	27	29	33	—	26	43	128	128	79	100
Investments	328	687	635	539	—	627	540	587	503	622	454
	677	609	588	732	—	1,069	1,043	1,034	1,090	1,484	1,731
Total assets	1,219	1,517	1,435	1,537	—	1,962	1,863	2,005	2,011	2,591	2,707

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	214	151	128	152	243	105	291	387	180	-26
	-145	65	90	113	-215	72	-115	45	-157	65
	-0	-224	-223	-264	-25	-170	-177	-428	-26	-26
Net cash flow	10	-8	-5	1	3	7	-1	4	-2	14
Free cash flow	—	—	—	—	204	60	189	296	100	-156
CFO / Operating profit %	155.3%	69.3%	62.1%	63.5%	84.7%	54.1%	121.4%	143.3%	65.7%	-8%